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XML - IDEA: XBRL DOCUMENT - BIGLARI HOLDINGS INC.R33.htm
EXCEL - IDEA: XBRL DOCUMENT - BIGLARI HOLDINGS INC.Financial_Report.xls
10-Q - BIGLARI HOLDINGS INC.form10q07428_12192012.htm
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v2.4.0.6
Note 13. Income Taxes
3 Months Ended
Dec. 19, 2012
Income Tax Disclosure [Abstract]  
Note 13. Income Taxes

Note 13. Income Taxes

In determining the quarterly provision for income taxes, the Company uses an estimated annual effective tax rate based on expected annual income, statutory tax rates, and available tax planning opportunities in the various jurisdictions in which the Company operates. Unusual or infrequently occurring items are separately recognized in the quarter in which they occur.

 

Our effective income tax rate for the twelve weeks ended December 19, 2012 was 26.0%, compared to the effective income tax rate of 32.3% in the same period in the prior year. The decrease in the tax rate is primarily attributable to dividends received from equity investments, which are taxed at lower rates than is the income derived from wholly owned businesses.

 

As of December 19, 2012 and September 26, 2012, we had approximately $837 and $812, respectively, of unrecognized tax benefits, which are included in Other long-term liabilities in the Consolidated Balance Sheet.